Examples
Money examples
Where the money went, when it actually arrives, and what changed between two versions of a budget.
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Featured project
Money · 5,124 rows
Two clients, 38% of revenue, accounted for every one of the 38 overdrawn days.
Business account: 12 months · 3 files, opened in full: the finding, the number behind it, and the trace.
Is winter actually our slow season?Money in
$486,200
Days to get paid
46.00
Days overdrawn
38.00
Rows analysed
5,124
Money · 441 rows
Contractor spend rose $412,000 while headcount spend fell $448,000, leaving only a $4,000 net change.
What actually changed between these budget versions?
-$4,000Net change
Money · 68,892 rows
Fourteen-month-old recipe cards overstated the menu's margin by 6.1 points (64.5%, not 70.6%), and nine dishes were selling below cost.
Is the menu as profitable as the recipe cards say?
64.5%Contribution margin
Cash flow & budgets · 1,210 rows
28 leases worth $85,700 a month all come up for renewal in a single quarter: two-fifths of the rent roll at once.
How concentrated is our lease-renewal risk?
39.9%Rent expiring in one quarter
Marketing & spend · 15,737 rows
Three platforms claimed 8,412 conversions but described 4,318 orders. 2,580 of the claims were the same order counted again.
How many orders did our ad platforms actually drive?
$92.26Blended cost per order
A project can answer more than one kind of question, so these also appear under other subjects. See all 11.